Forum Discussion

Racheld1's avatar
3 years ago

Expense code set up and mapping different

I am hoping someone can help me with this problem - I have created 3 new COS account codes and put them as a detail account with a supplier. However on the P&l they come out as an header account, and...
  • Tracey_H's avatar
    3 years ago

    Hi Racheld1 

     

    Thanks for your post. These Help Articles have detailed information on creating accounts and customising your accounts list:

     

    Create header and detail accounts

    Customise your accounts list

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.